VANDENBERGHE GUIDO: what changed
What changed
VANDENBERGHE GUIDO
NACE 47.551, Retail sale of household furniture
filed annual accounts (NBB)
Net result for the year
-€3,812
2024 · €6,865-€10,678
Equity
€101,654
2024 · €105,466-€3,812
Cash
€19,252
2024 · €18,752+€500
Balance sheet total
€174,364
2024 · €175,789-€1,425
Largest movements
Assets
- Current investments -€5,219
down €5,219 (-10.2%), from €50,964 to €45,745
Equity and liabilities
- Reserves -€3,812
down €3,812 (-4.4%), from €86,874 to €83,062
of which Distributable reserves: -€3,812
- Trade debts +€3,393
up €3,393 (+106%), from €3,207 to €6,600
- Tax, wage and social debts -€1,844
down €1,844 (-42.9%), from €4,303 to €2,459
Income statement
- Gross operating margin -€9,250
down €9,250, from €6,925 to -€2,325
- Write-downs +€1,463
up €1,463, from -€1,187 to €276
- Taxes -€681
down €681 (-84.2%), from €808 to €127
- Financial income -€238
down €238 (-32.4%), from €735 to €497
- Other operating charges +€177
up €177 (+20.3%), from €872 to €1,049
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€6,865
Gross operating margin
-€9,250
Depreciation
-€62
Write-downs
-€1,463
Other operating charges
-€177
Other operating items
-€125
Financial income
-€238
Financial charges
-€43
Taxes
+€681
Result 2025
-€3,812
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€5,191
Investment
+€4,657
Financing
+€1,034
Cash 2024
€18,752
From operations (derived)
-€5,191
Net result for the year
-€3,812
Depreciation
+€287
Stocks and contracts
-€827
Receivables within one year
-€512
Deferred charges and accrued income
-€1,682
Trade debts
+€3,393
Tax, wage and social debts
-€1,844
Accrued charges and deferred income
-€195
Investment (derived)
+€4,657
Investment in fixed assets (net)
-€561
Current investments
+€5,219
Financing
+€1,034
Debts after one year
+€1,034
Cash 2025
€19,252
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €175,789 | €174,364 | -€1,425 | -0.8% |
| Fixed assets | 21/28 | €675 | €949 | +€274 | +40.6% |
| Tangible fixed assets | 22/27 | €675 | €949 | +€274 | +40.6% |
| Land and buildings | 22 | €675 | €450 | -€225 | -33.3% |
| Furniture and vehicles | 24 | - | €499 | +€499 | |
| Current assets | 29/58 | €175,114 | €173,415 | -€1,698 | -1.0% |
| Stocks and contracts in progress | 3 | €102,333 | €103,159 | +€827 | +0.8% |
| Stocks | 30/36 | €102,333 | €103,159 | +€827 | +0.8% |
| Amounts receivable within one year | 40/41 | €459 | €971 | +€512 | +111% |
| Trade receivables | 40 | €459 | €465 | +€6 | +1.2% |
| Other amounts receivable | 41 | - | €506 | +€506 | |
| Current investments | 50/53 | €50,964 | €45,745 | -€5,219 | -10.2% |
| Cash at bank and in hand | 54/58 | €18,752 | €19,252 | +€500 | +2.7% |
| Deferred charges and accrued income | 490/1 | €2,606 | €4,288 | +€1,682 | +64.5% |
| Total equity and liabilities | 10/49 | €175,789 | €174,364 | -€1,425 | -0.8% |
| Equity | 10/15 | €105,466 | €101,654 | -€3,812 | -3.6% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €86,874 | €83,062 | -€3,812 | -4.4% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €86,874 | €83,062 | -€3,812 | -4.4% |
| Amounts payable | 17/49 | €70,322 | €72,710 | +€2,388 | +3.4% |
| Amounts payable after more than one year | 17 | €62,617 | €63,651 | +€1,034 | +1.7% |
| Other amounts payable | 178/9 | €62,617 | €63,651 | +€1,034 | +1.7% |
| Amounts payable within one year | 42/48 | €7,510 | €9,059 | +€1,549 | +20.6% |
| Trade debts | 44 | €3,207 | €6,600 | +€3,393 | +106% |
| Suppliers | 440/4 | €3,207 | €6,600 | +€3,393 | +106% |
| Taxes, remuneration and social security | 45 | €4,303 | €2,459 | -€1,844 | -42.9% |
| Taxes | 450/3 | €4,303 | €2,459 | -€1,844 | -42.9% |
| Accrued charges and deferred income | 492/3 | €195 | €0 | -€195 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €225 | €287 | +€62 | +27.7% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€1,187 | €276 | +€1,463 | |
| Other operating charges | 640/8 | €872 | €1,049 | +€177 | +20.3% |
| Non-recurring operating charges | 66A | - | €125 | +€125 | |
| Gross operating margin | 9900 | €6,925 | -€2,325 | -€9,250 | |
| Operating profit (loss) | 9901 | €7,015 | -€4,062 | -€11,077 | |
| Financial income | 75/76B | €735 | €497 | -€238 | -32.4% |
| Recurring financial income | 75 | €735 | €497 | -€238 | -32.4% |
| Financial charges | 65/66B | €77 | €120 | +€43 | +56.2% |
| Recurring financial charges | 65 | €77 | €120 | +€43 | +56.2% |
| Profit (loss) for the period before taxes | 9903 | €7,673 | -€3,685 | -€11,358 | |
| Income taxes | 67/77 | €808 | €127 | -€681 | -84.2% |
| Profit (loss) for the period | 9904 | €6,865 | -€3,812 | -€10,678 | |
| Profit (loss) for the period to be appropriated | 9905 | €6,865 | -€3,812 | -€10,678 |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.